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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : GASNE INDUSTRIES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | GASNE INDUSTRIES HOLDING |
| Siren | 819007568 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 5159 |
| Management number | 2018B00092 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 SASSENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 858 057.00 | 858 057.00 | 858 057.00 | |
044 Total Fixed Assets | 858 057.00 | 858 057.00 | 858 057.00 | |
064 Advances and down payments on orders | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 21 021.00 | 21 021.00 | 21 021.00 | |
072 Receivables – Other | 35 337.00 | 35 337.00 | 35 337.00 | |
084 Cash | 6 893.00 | 6 893.00 | 6 893.00 | |
092 Prepaid expenses | 2 665.00 | 2 665.00 | 2 665.00 | |
096 Total Current Assets + Prepaid Expenses | 83 915.00 | 83 915.00 | 83 915.00 | |
110 Total Assets | 941 972.00 | 941 972.00 | 941 972.00 | |
120 Share or Individual Capital | 213 647.00 | |||
126 Legal Reserve | 7 185.00 | |||
132 Other Reserves | 61 580.00 | |||
136 Profit for the Year | -24 398.00 | |||
140 Regulated Provisions | 8 546.00 | |||
142 Total Equity - Total I | 266 560.00 | |||
156 Loans and similar debts | 387 434.00 | |||
166 Suppliers and related accounts | 22 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 633.00 | |||
172 Other debts | 264 989.00 | |||
176 Total debts | 675 412.00 | |||
180 Liabilities Total | 941 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 295.00 | |||
195 Of which payables due in more than one year | 323 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 54 602.00 | 54 602.00 | ||
232 Total operating income excluding VAT | 54 602.00 | 54 602.00 | ||
242 Other external expenses | 69 371.00 | 69 371.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 69 563.00 | 69 563.00 | ||
270 Operating profit | -14 962.00 | -14 962.00 | ||
280 Financial income | 609.00 | 609.00 | ||
294 Financial expenses | 5 845.00 | 5 845.00 | ||
300 Exceptional expenses | 4 200.00 | 4 200.00 | ||
310 Profit or loss | -24 398.00 | -24 398.00 | ||
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